Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-07-172025/26 · Q2 | Ultra Cleaning Service | Not suppliedManchester Leisure | Contract Cleaning External | 5105601873 | transaction | £680.00 |
| 2025-07-172025/26 · Q2 | The Monastery Manchester Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105600657 | transaction | £4,507.92 |
| 2025-07-172025/26 · Q2 | The Mechanics Centre Ltd | Not suppliedManchester Leisure | Hire of Premises | 5105601862 | transaction | £691.25 |
| 2025-07-172025/26 · Q2 | The Children'S Society Services Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105601970 | transaction | £34,976.94 |
| 2025-07-172025/26 · Q2 | Target Psychology Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105601837 | transaction | £615.35 |
| 2025-07-172025/26 · Q2 | Stockport Metropolitan Borough | Not suppliedChildrens & Education Services | Professional fees | 5105601277 | transaction | £15,578.22 |
| 2025-07-172025/26 · Q2 | Stepping Stone Projects | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105601858 | transaction | £13,750.00 |
| 2025-07-172025/26 · Q2 | Stepping Stone Projects | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105601851 | transaction | £42,448.00 |
| 2025-07-172025/26 · Q2 | Special Educational Needs Expert | Not suppliedChildrens & Education Services | Professional fees | 5105600917 | transaction | £640.00 |
| 2025-07-172025/26 · Q2 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105600719 | transaction | £581.43 |
| 2025-07-172025/26 · Q2 | SENsational Tutors Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105602020 | transaction | £675.00 |
| 2025-07-172025/26 · Q2 | Seddon Construction Ltd | Not suppliedEnvironment and Operations | Works and associated costs for Land and Buildings | 5105600679 | transaction | £30,474.32 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105602096 | transaction | £600.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105601556 | transaction | £605.58 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105601557 | transaction | £636.53 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105601971 | transaction | £700.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105601961 | transaction | £726.85 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908871134 | transaction | £750.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908871135 | transaction | £750.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908871131 | transaction | £750.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908871130 | transaction | £750.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908871133 | transaction | £750.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908871132 | transaction | £750.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908871129 | transaction | £750.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908871127 | transaction | £750.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908871126 | transaction | £750.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908871128 | transaction | £750.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105602003 | transaction | £828.35 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105601997 | transaction | £876.23 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105601833 | transaction | £1,722.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105601845 | transaction | £2,583.00 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105600796 | transaction | £2,787.45 |
| 2025-07-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600828 | transaction | £3,948.00 |
| 2025-07-172025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105602018 | transaction | £1,073.50 |
| 2025-07-172025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105602017 | transaction | £1,073.50 |
| 2025-07-172025/26 · Q2 | Quadient Finance UK Ltd (Rental) | Not suppliedCorporate Services | Machinery and equipment repairs | 5105601056 | transaction | £19,321.00 |
| 2025-07-172025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Payments for services | 5105602037 | transaction | £12,500.00 |
| 2025-07-172025/26 · Q2 | Pickering Psychology Services Ltd | Not suppliedCorporate Services | Professional fees | 5105601847 | transaction | £1,483.80 |
| 2025-07-172025/26 · Q2 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105601993 | transaction | −£3,573.30 |
| 2025-07-172025/26 · Q2 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105601992 | transaction | £3,573.30 |
| 2025-07-172025/26 · Q2 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105601710 | transaction | £655.00 |
| 2025-07-172025/26 · Q2 | NTT DATA Business Solutions Limited | Not suppliedCorporate Services | Professional fees | 5105602102 | transaction | £2,062.50 |
| 2025-07-172025/26 · Q2 | Northern Gateway (FEC) No.10 Limite | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105601853 | transaction | £567,429.46 |
| 2025-07-172025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Compensation Payments | 1908865926 | transaction | £624.00 |
| 2025-07-172025/26 · Q2 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105602019 | transaction | £14,335.81 |
| 2025-07-172025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105600315 | transaction | £1,655.05 |
| 2025-07-172025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105600312 | transaction | £143,036.77 |
| 2025-07-172025/26 · Q2 | Mitchell Charlesworth Accountants | Not suppliedHospitality + Trading Services | Professional Fees | 5105601829 | transaction | £4,000.00 |
| 2025-07-172025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105601251 | transaction | £1,200.00 |
| 2025-07-172025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105601252 | transaction | £1,200.13 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.